2014-11-10T14:56:00-06:00 2014-06-30 341897225 HILL BARTH & KING LLC 119 EAST STATE STREET ALLIANCE OH 44501 990 2013-07-01 311652174 ALLIANCE AREA DEVELOPMENT FOUNDATION ALLI 3308230700 PO BOX 3421 ALLIANCE OH 44601 TOM PUKYS PRESIDENT 3308230700 2014-10-28 1 MICHAEL S HOOVER P00033987 3308212150 2014-10-28 2013 2015-11-30 17:44:51Z TOM PUKYS PO BOX 3421 ALLIANCE OH 44601 314313 0 X WWW.ALLIANCEOHIODEVELOPMENT.ORG X 1999 OH THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES 25 25 2 0 0 0 223219 301100 0 0 4077 6713 14800 6500 242096 314313 10000 10000 0 0 118123 110022 0 0 37198 66177 109639 194300 229661 47796 84652 391579 546052 28944 70180 362635 475872 X THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH. 0 0 139512 10000 MAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES. 139512 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LIDIA DEGRANGE 3308230700 2500 W STATE STREET SUITE 11 ALLIANCE OH 44601 DOUG SCHWARZ SECRETARY 0.30 X X 0 0 0 G CHARLES DIX II TRUSTEE 0.00 X 0 0 0 GREGORY COLANER TRUSTEE 0.00 X 0 0 0 JOE GERZINA TREASURER 1.00 X X 0 0 0 JOHN CHRISTIAN TRUSTEE 0.00 X 0 0 0 MARK FEDOR CHAIRMAN 1.00 X X 0 0 0 MICHAEL A CONNY TRUSTEE 0.00 X 0 0 0 MIKE PAULI TRUSTEE 0.00 X 0 0 0 DR RICHARD GIESE TRUSTEE 0.00 X 0 0 0 SCOTT ROBERTSON TRUSTEE 0.00 X 0 0 0 STAN JONAS TRUSTEE 0.00 X 0 0 0 SUE GORIS TRUSTEE 0.00 X 0 0 0 TOM AULT TRUSTEE 0.00 X 0 0 0 VINCENT A MARION TRUSTEE 0.00 X 0 0 0 WILL TOLERTON TRUSTEE 0.00 X 0 0 0 WILLIAM C SHIVERS VICE CHAIRMAN 0.50 X X 0 0 0 JIM BOUGHTON TRUSTEE 0.00 X 0 0 0 ALLEN GREEN TRUSTEE 0.00 X 0 0 0 JOE SCHATZ TRUSTEE 0.00 X 0 0 0 RANDALL SMITH TRUSTEE 0.00 X 0 0 0 DANA HEFFNER TRUSTEE 0.00 X 0 0 0 JOE MAZZOLA TRUSTEE 0.00 X 0 0 0 JEFF TALBERT TRUSTEE 0.00 X 0 0 0 TODD PUGH TRUSTEE 0.00 X 0 0 0 THOMAS A PUKYS PRESIDENT 40.00 X 76797 0 6909 76797 0 6909 0 0 0 0 0 140900 160200 500 301100 6713 6713 MISC. REIMBURSEMENT 900099 4800 4800 RECOVERY OF BAD DEBT 900099 1300 1300 LOAN FEES 900099 400 400 6500 314313 6500 0 6713 10000 10000 76797 37897 19953 18947 17095 8437 4441 4217 4214 2079 1095 1040 5136 2533 1334 1269 6780 3346 1761 1673 580 580 10227 10227 1395 1395 5251 2592 1364 1295 1329 656 345 328 17758 8763 4614 4381 2152 1062 559 531 1227 605 319 303 514 514 799 523 276 1868 922 485 461 CONTRACT COST - UNION A 41600 41600 CONTRACT COST- BRANDING 10000 10000 DUES AND SUBSCRIPTIONS 5746 2836 1493 1417 INTERNET 2489 1228 647 614 6704 3919 2063 722 229661 139512 52951 37198 129189 182043 91894 113107 0 62000 101233 104372 11867 6531 594 5336 64344 75169 4325 4025 391579 546052 5544 21780 23400 48400 28944 70180 X 184435 192772 103600 178200 179500 362635 475872 391579 546052 84652 10825 17760 0 X X 0 1 X 1 0 X 140000 138250 42800 211150 301100 833300 140000 138250 42800 211150 301100 833300 76680 756620 4238 4095 2129 4077 6199 20738 4800 5200 3200 15350 6500 35050 889088 0.85100 0.93680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64344 11508 683 75169 57522 7420 598 64344 55628 2178 284 57522 53446 2462 280 55628 51148 2812 514 53446 1.00000 0.00000 0.00000 1 0 4025 3557 468 7842 2974 4868 5336 GREATER ALLIANCE FOUNDATION INVESTMENT 75169 F 75169 X 341598 10825 17760 28585 313013 1300 1300 314313 228361 -1300 -1300 229661 0 229661 PART X, LINE 2: THE AAD ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2014 FOR UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF DOUBTFUL ACCOUNTS PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 990: V:4 PART V, LINE 4: THIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO INSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY. 0 TECHNOLOGY ACCELERATOR ALLIANCE 1972 CLARK AVENUE ALLIANCE OH 44601 453933539 501(C)(3) 10000 FMV CAPITAL FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINED COMPENSATION FOR THE DIRECTOR'S POSITION BY PERFORMING RESEARCH PRIOR TO HIS HIRING. BOARD MEMBERS TRAVELED TO FINDLEY, OH AND MET WITH THE ECONOMIC DEVELOPMENT PEOPLE THERE AS PART OF THEIR RESEARCH. THEY CONTINUE TO BE AWARE OF SALARIES OF OTHER NON-PROFITS LIKE THEIRS TO ENSURE THAT THE DIRECTOR IS PAID WITHIN THE RANGE OF HIS PEERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. THE PROCESS HAS NOT CHANGES FROM PREVIOUS YEARS.